XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Debt - Schedule of Net Carrying Amount of the Liability Component of the Notes (Details) - Convertible Debt - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Convertible Senior Notes, Due 2029    
Debt Instrument [Line Items]    
Principal $ 747,500 $ 747,500
Unamortized issuance costs (14,779) (15,645)
Net carrying amount 732,721 731,855
Convertible Senior Notes, Due 2025    
Debt Instrument [Line Items]    
Principal 434,400  
Principal 434,405 747,500
Unamortized issuance costs (374) (915)
Principal repaid 0 (313,095)
Net carrying amount $ 434,031 $ 433,490